Module 3 practice questions
Examples of controls:
Days invoices begin with 12001 and end with 15045; missing, larger than or below the anchors
Gross pay exceeds a prescribed limit (hours x hourly rate)
Product type codes range from 100 to 2
Module 1 Sample practice questions
The PRIMARY purpose of generalized audit software (GAS) is to:
1. Find fraudulent transactions
2. Determine sample mean compared to population mean
3. Extract data for a Substantive Test
4. Organize an audit report
Module 2 Sample practice questions
An IS steering committee should:
A. include a mix of members from different departments and staff levels.
B. ensure that IS security policies and procedures have been executed properly.
C. maintain minutes of its meeting
Mid Term Exam Guide
This exam covers Chapters 1-3; coverage is comprehensive with a focus on audit and assurance.
Focus on Tasks and associated knowledge statements
Review Self-assessment questions (towards the beginning of each chapter) and case studies